Expenditure Details
| Amount | $2,500.00 |
| Date | 12/30/2025 |
| Committee | 32bj United Adf |
| Payee | Friends of Lorig Charkoudian |
Additional Information
| Unique Expenditure ID | 1755360 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Takoma Park |
| Payee State | MD |
| Payee Postal Code | 20913 |
| Expenditure Category | Political Contributions |